customer without dunning procedures in master record cannot be dunned True False. customer and vendor can be dunned T F. dunning procedure controls dunning
T F. every account to be dunned have a dunning procedure
T F. one time account cannot be included in dunning procedure
T F. only one number of dunning procedure possible
T F. predefined procedures available
T F. Standard and Special g/l cannot be dunned
T F. intervals to be specified for accounts to be dunned for each dunning procedure T F. dunning procedure has a key and description
T F. account is overdue but has not reached interval,account will be dunned. F T. mimimum days in arrears, are the days all line items in the account must have so that it can be dunned. F T. debtor account with credit balance need not be dunned.F
F T. minimum days in arrears are set as default T
T F. dunning proposal changes if only all line item reach different dunning level
T F. dunning proposal can be changed if a new item is added to dunning notice
t f. dunning proposal change if dunning level of account change
t f. dunning charges are defined for each currency and level
t f. Dunning charges are Fixed amount only
t f. Dunning charges are % of dunned amount only
t f. we can set minumum amount for each dunning level
t f. Dunning charges % and amount cannot be fixed at the same time t f. Minimum amount/ or % for overdue item not reached,item assigned to lower dunning level
T F. Dunning notices sent even if min.amount or percentage % has not reached t f. dunning program generate advice notes,notice,forms and address
t f. For each dunning level seperate forms used
t f. dunning area is substructure of a client
f t. Pick the correct environment Sort field Dunning block Interest Dunning area Sender details Dunning key. dunning program has 2 fields namely Run date and Identification t f. we cannot copy parameters from existing dunning run
t f. parameter specified which document and account in which company code should be checked for overdue items
t f. Run date is always the date dunning run is supposed to start
t f. Dunning run creates dunning proposal
t f. Dunning proposal cannot be edited
t f. Dunning proposal can be edited specific number of times
t f. Editing dunning proposal is only optional
t f. dunning run has 9 steps
t f. Dunning run checks for accounts/line items/payment in an account for dunning
t f. No dunning procedure entered in master data ,still that account can be dunned
t f. receivables are due at the due date for net payment
t f. In invoice related credit memo due date is due date of invoice
t f. other credit memo due date is baseline date
t f. credit balance in customer can be assigned to highest dunning levelled debit balance of customer account.
t f. Same dunning procedure must be defined for both customer and vendor in order to clear due balances
t f. Due date : liability payment date
t f. dunning date: overdue items are dunned
t f. every dunned items are overdue
t f. Not all ovedue items are dunned
t f. Overdue items with grace period not dunned before grace period has reached
t f. we can block an overdue item t f. we cannot block overdue accounts
t f. If payment method is specified in master record such accounts are dunned
t f. payment method specified by the system but have payment blocks.whether the account be dunned
Y N. each dunning procedures contain upto 6 Levels
F T. higher the dunning level stronger the notice wordings T F. each item to be dunned is assigned a level as per days of arrears
T F. For credit memos seperate dunning level used
T F. dunning levels can be skipped
T F. Dunning procedure with one dunning levels are payment reminders
T F. dunning key restrict items from exceeding a certain dunning level
T F. if amount of an Account not reached minimum amount or % in a dunning level it is not dunned.
T F. account can be dunned if all item reaches minimum amount per account. T F. account overdue but not dunned is possible
Y N. account not in parameter .Is is dunned y n. items are within grace period not dunned
y n. accounts or item blocked. still dunned
possible not possible. ovedue due amount is more than min amount .Dunned
y n. dunning data changed from previous run.Dunned
y n. Always dun indicator ON.Dunned
possible not possible. Dunning proposal can be edited
t f. we can block an account in dunning proposal
t f. we can unblock an account in dunning proposal
t f. we can lower dunning level in dunning proposal
t f. change of document does not apply to current dunning run
t f. change dunning data in master record apply to current dunning run t f. items dunned can be grouped for printing dunning notices
t f. Dunning notices are printed as per sort creteria
t f. Items grouped when they have same company code,dunning area,account
same company code same dunning area same account same address. One time customer grouped if they have same address
t f. Dunning level and group key are sort creteria for printing
t f. A dunning notice can be sent to branch office
f t. Cross company dunning is possible
t f. last dunning level is legal dunning procedure
t f. one form can be used for all dunning levels t f.
|